Title
Public Health Department recommending Chairman be authorized to sign retroactive Amendment III to Agreement 04-35346 with California Department of Health Services increasing compensation amount by $104,873 to $577,182 for the term July 1, 2004 through June 30, 2007; and Amendment 3 to Memorandum of Understanding 04-35346 increasing maximum amount payable to $323,682 for expansion of services for the HIV Prevention Program.
RECOMMENDED ACTION: Approve.
FUNDING: California Department of Health Services AIDS Master Grant.
Body
BUDGET SUMMARY: AIDS Master Grant
Total Estimated Cost $577,182
Funding
Budgeted FY 2006-07 $213,650
New Funding $
Savings $
Other (prior years budget) $363,532
Total Funding Available $577,182
Change To Net County Cost $0
The HIV Prevention Program is a seperate Memorandum of Understanding (MOU) based on the AIDS Master Grant. The $323,682 detailed below for the HIV Prevention Program is included in the $577,182 for the AIDS Master Grant detailed above.
BUDGET SUMMARY HIV Prevention
Total Estimated Cost $323,682
Funding
Budgeted FY 2006-07 $129,150
New Funding $
Savings $
Other (prior years budget) $194,532
Total Funding Available $323,682
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost: Funding for year-3, July 1, 2006 through June 30, 2007, is increased from $24,277 to $129,150 with additional funding of $104,873. This funding was known and added to the budget in September. There is no Net County Cost.
Background: Each year, the State of California issues AIDS Program funding to California counties to continue their work preventing, counseling, testing, and tracking HIV/AIDS. The documents include a Master Grant, which describes the terms/conditions and reimbursement/reporting procedures, and individual MOU's for each program being supported by the Grant th...
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